TMI BlogBill to Difference state of the Company - Contract entered with difference state addressX X X X Extracts X X X X X X X X Extracts X X X X ..... Background: Company A, situated in Rajasthan and primarily engaged in providing security services, has entered into a contract with Company B. The contract in question is tied to the corporate office of Company B, which is located in Uttar Pradesh. Company B also maintains an additional office cum factory in Gujarat. Under this agreement, Company A is also entrusted with the responsibility to pro ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... vide security services to Gujarat Location also. Currently, Company A is issuing an invoice to Company B for security services rendered. Company B has requested that Company A generate one IGST invoice, with the bill-to address listed as Gujarat, for the services provided at the Gujarat location. Query: Is it possible for Company A to invoice Company B directly at their Gujarat location for the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... security services rendered there by charging IGST? Despite the contract entered with the corporate office having UP address only, does Company A necessarily have to raise the invoice to that UP address? Please bear in mind that Company A is not keen on any additional agreements or contract addendums to include the Gujarat address. - Reply By Shilpi Jain - The Reply = Under GST invoice is requi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... red to be issued by the person supplying the service. Hence, the GUj registration can issue invoice tothe customer as it is providing the services. Contract / PO with Corporate will not be very relevant to decide which registration issues invoice to the customer. - Reply By RaamSrinivasan Kalpathi - The Reply = I am of the view that Company A can very well issue an IGST invoice with place of su ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pply as Gurajat to its customer. There is no need to take registration in Gujarat. - Bill to Difference state of the Company - Contract entered with difference state address - Query Started By: - Abhijeet Mane Dated:- 20-12-2023 Last Replied Date:- 7-1-2024 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... x Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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